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Message type: E = Error
Message class: FVD_BOCLI - Message Class for Recalculation of Credit Life Insurance
Message number: 003
Message text: Flow type is missing for application subfunct. &1 cocd &2 cond. group &3
The flow type for recalculating the credit life insurance is not
maintained for application subfunction &v1& for condition group &v3& in
company code &v2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FVD_BOCLI003
- Flow type is missing for application subfunct. &1 cocd &2 cond. group &3 ?The SAP error message FVD_BOCLI003 indicates that there is a missing flow type for a specific application subfunction in the context of a company code and condition group. This error typically arises in the context of financial transactions, particularly in the area of cash management or financial accounting.
Cause:
The error can occur due to several reasons:
- Configuration Issues: The flow type that is expected for the specified application subfunction is not defined in the system. This could be due to incomplete configuration in the Financial Services (FS) module.
- Missing Customization: If the flow type is supposed to be customized for a specific application, it may not have been set up correctly.
- Data Inconsistencies: There may be inconsistencies in the data related to the company code, condition group, or application subfunction that prevent the system from finding the appropriate flow type.
Solution:
To resolve the error, you can take the following steps:
Check Configuration:
- Go to the configuration settings for the relevant application area (e.g., Financial Services).
- Verify that the flow types are correctly defined for the application subfunction in question.
- Ensure that the flow type is assigned to the correct company code and condition group.
Define Missing Flow Type:
- If the flow type is indeed missing, you may need to create it. This can typically be done in the configuration settings under the relevant module (e.g., Financial Accounting or Cash Management).
- Use transaction codes like SPRO to access the configuration menu and navigate to the relevant settings.
Review Application Subfunction:
- Check the application subfunction to ensure it is correctly set up and that it corresponds to the expected flow type.
Consult Documentation:
- Review SAP documentation or notes related to the specific error message for additional guidance or updates that may address the issue.
Testing:
- After making changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
Seek Help from SAP Support:
- If the issue persists after checking the configuration and making necessary adjustments, consider reaching out to SAP support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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